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Hi all,
How can I split a expense in multiple sales tax code?
I tried to do it through the account distribution, but I was not able.
Thank you,
Hi Magno,
Can you evaluate to create expenses for each sales tax code?
Hi,
Unfortunately, there is option OOB.
Thanks, Alireza and Billur.
The way I was planning was one credit card entry corresponding to one expense. So, for example, if I have an entry in the credit card from a bill with different goods and they have different VATs I'd like to keep just one expense. I thought using the account distributions could split the expense by expense account and tax codes when needed.
One expense line will match what we have on the credit card. So, once posted the expense report and created the entries at AP, the vendor account transactions for the credit card will mirror the credit card statement.
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